LABA FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LABA FOUNDATION (EIN 33-0707257)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-09
- IRS object ID
- 202611299349101301
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-09T00:12:16-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954244393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFFY KRUSPODIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4365 EXECUTIVE DR SUITE 1500 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330707257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LABA | BusinessNameControlTxt |
| Phone | 8582329899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | KAMAS | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP D'AGOSTINI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8582329899 | PhoneNum |
| Signature | 2026-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH OGREN CPA | PreparerPersonNm |
| PTIN | P00697123 | PTIN |
| Phone | 8586425050 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $409,206 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $18,700 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Gross Rents Rev And Expnss | $12,240 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $12,240 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$2,327 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $30,940 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,240 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $600 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,220 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,776 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $444 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,971 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,971 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,310 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,310 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $6,311 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,311 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,412 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,368 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,044 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,624 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,624 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $37,036 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,368 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,668 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,096 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $70 | CashBOYAmt |
| Cash EOY | $7 | CashEOYAmt |
| Cash EOYFMV | $7 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,700 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,700 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,700 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $205,013 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $62,311 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $149,012 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $142,702 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $303,450 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $30,966 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $30,966 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $97,666 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $17,952 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,383 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,383 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $199,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,758 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $409,206 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,171 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,086 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $6,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,086 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $635,812 | CapitalStockBOYAmt |
| Capital Stock EOY | $635,812 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$442,283 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$457,140 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $193,529 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $178,672 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $199,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $181,758 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $193,529 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,096 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $187,433 | SubtotalAmt |
| Other Decreases | $8,761 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $178,672 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PHIL D'AGOSTINI | IndividualWithBooksNm |
| Phone | 4353000421 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1029 | AddressLine1Txt |
| City | KAMAS | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PHILIP D'AGOSTINI | ||||||||
| 2405 ELK MEADOWS CIRCLE | KAMAS | UT | 84036 | DIRECTOR | 5.00 | $300 | $0 | $0 |
| DEBORAH D'AGOSTINI | ||||||||
| 2405 ELK MEADOWS CIRCLE | KAMAS | UT | 84036 | DIRECTOR | 2.00 | $300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $194 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $409,619 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $409,813 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $409,813 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,147 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $403,666 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,183 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,183 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $20,183 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,183 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,183 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,668 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,668 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,183 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $876 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $876 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,668 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,183 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $485 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,361 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,361 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $876 | ExcessFromYear1Amt |
| Excess From Current Year | $485 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ATLAS SOCIETY | |||||||
| 22001 NORTHPARK DRIVE STE 250 | KINGWOOD | TX | 77339 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| CAPITAL RESEARCH CENTER | |||||||
| 1513 16TH STREET | WASHINGTON | DC | 20036 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| CENTENNIAL | |||||||
| PO BOX 337436 | GREENLEY | CO | 80633 | NONE | PC | ASSIST IN ITS STATED MISSION. | $100 |
| FOUNDATION FOR ECON ED | |||||||
| 1776 PEACHTREE ST NW SUITE 710S | ATLANTA | GA | 30309 | NONE | PC | ASSIST IN ITS STATED MISSION. | $550 |
| FREEDOM CENTER | |||||||
| 832 FOLSOM ST STE 700 | SAN FRANCISCO | CA | 94107 | NONE | PC | ASSIST IN ITS STATED MISSION. | $550 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | NONE | PC | ASSIST IN ITS STATED MISSION. | $650 |
| MEDIA RESEARCH CENTER | |||||||
| 1900 CAMPUS COMMONS DR STE 600 | RESTON | VA | 20191 | NONE | PC | ASSIST IN ITS STATED MISSION. | $1,100 |
| OPRATION SMILE | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | NONE | NC | ASSIST IN ITS STATED MISSION | $600 |
| PRAGER UNIVERSITY | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | NONE | PC | ASSIST IN ITS STATED MISSION. | $1,200 |
| ST JOSEPHS INDIAN SCHOOL | |||||||
| 1301 N MAIN ST | CHAIMBERLAIN | SD | 57325 | NONE | PC | ASSIST IN ITS STATED MISSION. | $1,200 |
| ST JUDE | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| THE NATIONAL CENTER | |||||||
| 2005 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | ASSIST IN ITS STATED MISSION. | $275 |
| TPP FOUNDATION | |||||||
| 2295 TOWNE LAKE PKWY SUITE 116-328 | WOODSTOCK | GA | 90189 | NONE | PC | ASSIST IN ITS STATED MISSION. | $975 |
| TUNNEL 2 TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | ASSIST IN ITS STATED MISSION. | $1,200 |
| TURNING POINT USA | |||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | PC | ASSIST IN ITS STATED MISSION. | $1,200 |
| BRIDLEUPHOP | |||||||
| 1141 E 600 S | ALPINE | UT | 84004 | NONE | PC | ASSIST IN ITS STATED MISSION. | $1,349 |
| DISABLED AMERICAN VETERANS | |||||||
| PO BOX 14301 | CINCINNATI | OH | 45250 | NONE | PC | ASSIST IN ITS STATED MISSION. | $325 |
| EPOCHTIMES | |||||||
| 7925 SILVERTON AVE STE 506 | SAN DIEGO | CA | 92126 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| LEADERSHIP INSTITUTE | |||||||
| 4445 EASTGATE MALL STE 200 | SAN DIEGO | CA | 92121 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| LIVE ACTION | |||||||
| 2200 WILSON BLVD STE 102 PMB 111 | ARLINGTON | VA | 22201 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| MOMS FOR AMERICA | |||||||
| 893 S MAIN ST BOX 228 | ENGLEWOOD | OH | 45322 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| TAYAANDCHRIS | |||||||
| PO BOX 1337 | MIDLOTHIAN | TX | 76065 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| THE KASH | |||||||
| 717 KING ST SUITE 300 | ALEXANDRIA | VA | 22314 | NONE | PC | ASSIST IN ITS STATED MISSION. | $600 |
| TRUE THE VOTE | |||||||
| PO BOX 3109 19128 | HOUSTON | TX | 77253 | NONE | PC | ASSIST IN ITS STATED MISSION. | $25 |
| AMERICA'S FRONTLINE | |||||||
| PO BOX 131808 | HOUSTON | TX | 772191808 | NONE | PC | SUPOORT IT IT IN ITS STATED MISSION | $530 |
| SAMRAITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | ASSIST IN ITS STATED MISSION | $1,200 |
| VETERANS WREATHS ACROSS AMERICA | |||||||
| 4 POINT STREET | COLOMBIA FALLS | ME | 04623 | NONE | PC | ASSIST IN ITS STATED MISSION | $85 |
| MOTLEY SQUAD | |||||||
| 3710 S PEACH ST | SALT LAKE CITY | UT | 84109 | NONE | PC | ASSIST IN ITS STATED MISSION | $50 |
| CRESTVIEW ELEMENTARY SCHOOL | |||||||
| 2100 E LINCOLN LN | HOLLADAY | UT | 84124 | NONE | PC | ASSIST IN ITS STATED MISSION. | $50 |
| RESCUE MISSION SALT LAKE CITY | |||||||
| 1151 S REDWOOD RD 106 | SALT LAKE CITY | UT | 84104 | NONE | PC | ASSIST IN ITS STATED MISSION. | $53 |
| SAINT MARYS ACADEMY | |||||||
| 701 GRACE AVE | INGLEWOOD | CA | 90301 | NONE | PC | ASSIST IN ITS STATED MISSION. | $107 |
| SOUTH SUMMIT COUNTY-LIBRARY | |||||||
| 60 N MAIN STREET PO BOX 128 | COALVILLE | UT | 84017 | NONE | PC | ASSIST IN ITS STATED MISSION. | $250 |
| TEA PARTY PATRIOTS FOUNDATION | |||||||
| 1025 ROSE CREEK DR | WOODSTOCK | CA | 30189 | NONE | PC | ASSIST IN STATED MISSION | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,624 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$2,327 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,327 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,327 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | THE FOUNDATION HAS INVESTED ITS FUNDS IN A MANNER TO PROVIDE SECURITY OF ITS PRINCIPAL WHILE RECEIVING A RETURN THAT PREVENTS THE DIMINISHMENT OF ITS ASSETS BY INFLATION. THIS ALLOWS THE FOUNDATION TO KEEP SUPPORTING ITS EDUCATIONAL AND OTHER CHARITABLE GOALS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,220 | Amt |
| Net Investment Income | $1,776 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $444 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| WINDER LANE RESIDENTIAL | 2016-02-01 | $173,513 | $56,001 | SL | 27.500000000000 | $6,310 | $6,310 |
| WINDER LANE - LAND | 2016-02-01 | $31,500 | L | $0 | $0 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| WINDER LANE RESIDENTIAL | $173,513 | $62,311 | $111,202 |
| WINDER LANE - LAND | $31,500 | $0 | $31,500 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT - COINS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $30,966 | BookValueAmt |
| EOYFMV | $97,666 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM WANDERCREEK | Desc |
| BOY Book Value | $17,952 | BOYBookValueAmt |
| EOY Book Value | $6,383 | EOYBookValueAmt |
| EOYFMV | $6,383 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK ADJUSTMENT TO FIX DUE FROM WANDER | Desc |
| Amt | $8,761 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WINDER - LANDSCAPING AND GROUNDSKEEPING | $891 | $891 | $0 |
| WINDER - REPAIRS & MAINTENANCE | $2,527 | $2,527 | $0 |
| WINDER - UTILITIES | $2,594 | $2,594 | $0 |
| WINDER - INSURANCE | $299 | $299 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE MINIMUM TAX | $25 | $25 | $0 |
| WINDER - PROPERTY TAX | $1,946 | $1,946 | $0 |
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